Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 17.87 | 16.75 | 15.85 | 15.85 | |
| Return on Assets | 6.21 | 5.83 | 5.40 | 5.40 | |
| Return on Capital Employed | 12.38 | 11.58 | 10.24 | 10.24 | |
| Return on Invested Capital | 10.98 | 9.55 | 10.27 | 10.43 | |
| Margins | |||||
| EBITDA Margin | 87.04 | 85.31 | 81.27 | 81.58 | |
| Operating Margin | 58.48 | 57.13 | 53.39 | 53.39 | |
| Incremental Operating Margin | — | 1,272.94 | -128.84 | — | |
| Pretax Margin | 41.67 | 41.77 | 37.35 | 37.65 | |
| Net Income Margin | 33.97 | 33.90 | 34.08 | 33.80 | |
| Net Income to Common Margin | 33.97 | 33.90 | 34.08 | 33.80 | |
| FCF Margin | 56.47 | 26.40 | 7.81 | 7.81 | |
| Additional | |||||
| Effective Tax Rate | 15.39 | 19.72 | -7.91 | -7.72 | |
| Dvd Payout Ratio | 72.04 | 62.92 | 52.55 | — | |
| Sustainable Growth Rate | 5.00 | 6.21 | 7.52 | 15.85 | |
| Incremental Operating Margin % | 1,272.94 | -128.84 | 130.36 | — | |